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32 | Client Rights-Information
- No postural Supports Observed
- Internet source provided to clients in care
Personnel Records-Training:
- Administrator on record current and Administrator Certification is currently PENDING licensing renewal
- Staff have criminal background clearance and training.
- Six (6) staff files were reviewed. Proof of staff training, health clearance, and 1st Aid/CPR training was observed. Staff file have criminal record clearances and are associated.
Client Records-Incident Reports:
- A total of Three (3) client files were reviewed. They contained admission agreements, Physician's Reports, Appraisal, TB clearance, Functional Capability Assessment / IPPs, Physician's Orders, medical consent, Behavioral support plans, observation/behavioral notes, and medication records.
- Complaint poster and Personal rights were observed posted.
Health Related Services:
- Three (3) Client centrally stored medications were reviewed. No medication errors observed
Food Service:
- Sufficient food supply is stored in the kitchen and pantry areas consisting of: 2-day perishables, 7-day non-perishables, and emergency food supplies observed.
- Sanitation practices and kitchen cleanliness was observed.
Incident Medical and Dental:
- There are two (2) clients in care with restricted health condition care plans. Plans were reviewed and follow title 22 regulations. Services provided by licensed professional.
Disaster Preparedness:
- Emergency and Disaster Plan LIC 610 is in place. Fire/ Earthquake drills completed quarterly.
Emergency Intervention:
All (12) domains have been completed as of todays visit. Per California Code of Regulations, no deficiencies are being cited today. Exit Interview was conducted and a copy of this report was provided. |